XX文化广场投资计划表文档格式.docx

1、1-2场地平坦、填方50.00948.46101433507.1688260441.301-3绿化景观、道路建设163432150.002451.4843716655.74760001140.001-4地下管网817.1687432437.16380.001-5空中别墅2050001100.0022550.00650007150.0060000800008800.001-6多层公寓11000700.00770.0010000100070.001-7小高层别墅50000800.004000.001-8临江小高层别墅270002160.00210001680.006000480.001-9大型商场

2、3800304.001-10临街商铺420.004000280.002000140.001-11地下停车场47000500.002350.001350.00200001000.00东方文化广场1-12地下仓储150075.001-13幼儿园90.002仙山别苑：净用地161.79亩25487.0012456.801981.201650.009399.002-11078608089.507441.50648.002-2539.3053860269.3054000270.002-3884601326.9022080331.2044300664.502-4442.3044160220.80221.5

3、02-5餐饮世界12000960.002-6娱乐中心3000240.002-72-8700005600.00150001200.00550004400.002-9450004950.002-101050.005000350.00续表一 面积单位：2-115500385.00105.002-12200.002-13230001150.00600.00550.002-14农贸市场250.003世纪星辰： 净用地76亩23178.705524.199654.518000.003-1506673800.003-2253.343-337668565.0218834282.513-4188.343-5五星

4、级大酒店350002500.008750.003750.005000.003-6酒店式公寓232001800.004176.00132002376.003-7甲级写字楼1800080003-8影剧院2700486.003-9会展中心1500.003-103-114图纸设计费1474.25643.40830.855管 理 费2495.72932.43486.04406.25671.006借款利息7476.30623.032492.101869.077不可预见费2075.98777.46398.55349.74550.238113351.0540273.3722818.1420328.942993

5、0.60备注 土地成本： 50万元/亩 图纸设计费：1+2+32% 治理费：2.5% 借款利息： 8.307%/年 不可预见费：按总投资2% 收入估算表 年 度 项 目 2021面积金额长寿绿岛销售收入351300100164.0011830035198.0013100036726.0010200028240.00空中别墅销售2980.0061090.0019370.0017880.0023840.00多层公寓销售2580.002838.00258.00小高层别墅销售2680.0013400.00临江小高层别墅销售8046.006258.001788.00大型商场销售5500.002090.00临街商铺销售3000.002000.00地下停车场销售9400.00130002600.002400.0022000地下仓储销售300.00表二 面积单位： 金额单位：续表二 面积单位：合计